DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TINA'S DAY CARE LLC

002113073

(573) 581-2657

2716 RANDY ST
MEXICO
MO  65265

TINA'S DAY CARE LLC



 

SCHMIDT, TINA

TEENA10@HOTMAIL.COM


JIM PARSLEY

12 MONTHS - 10 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

06/20/2017

9:45 AM

11:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2307825969


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/24/2008
POLICIES 07/24/2008
LLC ARTICLES OF ORGANIZATION 07/24/2012
ASSISTANT APPROVAL REQUEST 12/27/2012
ASSISTANT REFERENCES 12/25/2012
OWNER/PROVIDER REFERENCES 08/25/2008
LLC OPERATING AGREEMENT 07/24/2012
CERTIFICATE OF GOOD STANDING 07/24/2010
DAILY SCHEDULE 07/17/2008
CHILD CARE/DISCIPLINE POLICIES 07/24/2008
DIAGRAM/OUTDOOR 07/24/2008
DIAGRAM/INDOOR 07/24/2008
APPLICATION 04/06/2016
EQUIPMENT LIST 04/06/2016
SANITATION INSPECTION 03/25/2016
FIRE/SAFETY INSPECTION 05/23/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   5/16/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
Total Children 6
StaffChildClass AgeNote
1 6 MIXED There were 6 children not related to Tina Schmidt in care including 1 child under 2 yrs of age.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The wading pool used by children was not properly treated, cleaned and/or maintained as evidenced by it was not filtered.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (B) 2 states: Swimming and wading pools shall have a water filtration system. The water in swimming and wading pools shall be treated, cleaned and maintained in accordance with health practices and rules as determined by the local or state health authority, or both.
Correction Required
Swimming and wading pulls used by children shall be constructed, maintained and used in a safe manner as required.

Correction Verification
Corrected on Site

Compliance Date
6/20/2017
Violation
The swimming/wading pool was accessible to children as evidenced by there was no fence.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (B) 3 states: Swimming and wading pools shall be fenced to prevent access by children. For family day care homes initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.

Correction Verification
Corrected on Site

Compliance Date
6/20/2017
Violation
Children using the wading pool pool were not provided water safety instruction.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (B) 4 states: Children using swimming or wading pools shall be instructed in water safety and supervised by an adult at all times.
Correction Required
Children shall be instructed in water safety and supervised by an adult at all times.

Correction Verification
Corrected on Site

Compliance Date
6/20/2017
Violation
The wading pool used by children contained less than 48 inches of water; no adult was on duty who had completed a basic water safety course including Infant/Toddler CPR.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (B) 6 states: An adult who has completed a course in basic water safety, which includes infant/child CPR, shall be on duty when a swimming or wading pool containing less than forty-eight inches (48") of water is being used.
Correction Required
An adult who has completed a course in basic water safety, including infant/child CPR, shall be on duty as required.

Correction Verification
Corrected on Site

Compliance Date
6/20/2017
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8/22/16.
Licensing Rule Reference
19 CSR 30-61.125 Medical Examination Reports 2 (A) states: The provider shall require, within thirty (30) days following the admission of each infant, toddler or preschool child, a medical examination report signed by a licensed physician or registered nurse who is under the supervision of licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/20/2017
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance